Type Of Transaction |
Expenditures
|
Activity Code |
19220236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,865 |
Particulars |
PS RAMPUR DHOBIYA HAR ME RASOI KA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
RAM MURAT |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REKHA DEVI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VISHNU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SHYAM LAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ATMARAM |
2,385 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DILEEP |
2,940 |